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SeniorFull-time
Salary Range
$64,643 - $87,458 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for an experienced Financial Analyst to join our Group FP&A team. This role involves group-level financial consolidations, high-quality analysis, and board-level reporting.
Key Responsibilities
- →Consolidate financial results across business units and geographies to deliver an accurate and timely Group view
- →Analyze business unit submissions to ensure consistency and integrity of group-wide financials
- →Prepare monthly and quarterly financial reports and presentations for the Board of Directors and Executive Committee
- →Develop high-impact management dashboards, KPI tracking tools, and variance analyses with narrative insights
- →Lead the annual budgeting and periodic forecasting process for Group consolidated financials
- →Provide planning and analysis support for head office functions
- →Act as a finance partner to Group function heads, supporting cost management, project analysis, and value creation initiatives
- →Contribute to the enhancement of FP&A processes, models, and tools across the Group
Requirements
- ✓Strong experience in group-level financial consolidations
- ✓Expertise in budgeting, forecasting, and financial business partnering
- ✓Ability to prepare board-level financial reports and presentations
- ✓Experience with financial analysis and insights for corporate and head office functions
- ✓Knowledge of financial systems and reporting platforms
- ✓summaryBullets: ["Consolidate financial results across business units", "Prepare monthly and quarterly financial reports", "Lead annual budgeting and forecasting process", "Act as finance partner to Group function heads", "Enhance FP&A processes and tools"]
- ✓requirementBullets: ["Strong experience in group-level financial consolidations", "Expertise in budgeting, forecasting, and financial business partnering", "Ability to prepare board-level financial reports", "Experience with financial analysis for corporate functions", "Knowledge of financial systems and reporting platforms"]
- ✓benefitBullets: []
